Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2001061
Funding Year:
2010
470#:
832110000777736
471#:
722439
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,209.30
Last Date of Service:
 
Disbursed Amount:
$22,369.20
Payment Mode:
BEAR
Remaining:
$840.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,302.51
$2,302.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,630.12
$27,630.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,630.12
$27,630.12
Discount Percent:
84
84
Requested Amount:
$23,209.30
$23,209.30